This Sources Sought opportunity from Department Of Defense was posted on September 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Digital X-Ray Printer and Paper

Closed

F3F2EF0224AG01_Digital_XRay_PrinterFederal

Submission Closed09/22/2010, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325992

New

DIBBS

CONTROL, TELEVISION CAM

Solicitation # SPE8EN-27-T-0129

Solicitation SPE8EN-27-T-0129 is issued by DLA Troop Support for the procurement of four units of television camera controls, identified by NSN 5836530000413. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates cybersecurity protections under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Annual Printer and Toner RefreshThe National Environmental Satellite, Data and Info. Services, an agency within the Department of Commerce, has issued a forecast for an Annual Printer and Toner Refresh. This procurement effort is categorized under NAICS code 325992 and is scheduled for a period of performance beginning June 1, 2027. The work associated with this contract will be performed in Suitland-Silver Hill, Maryland. Interested parties may direct inquiries to the point of contact, Richard Coley, via the provided agency email.

National Envir. Satellite, Data and Info. Services

POSTED

DEADLINE

59--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-27-U-0683

Solicitation SPE7M1-27-U-0683 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, identified by NSN 5999-01-248-3179. The government seeks an estimated annual quantity of 227 units, with a guaranteed minimum quantity of 34 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 104 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E and ASTM-D-3951-95 for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and the offeror must complete a CMMC Level 2 Self-Assessment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Print Consumables Contract in support of SAVES Program (Recompete)The Department of Transportation is forecasting a five year recompete contract to provide print consumables in support of the SAVES Program. This requirement covers the procurement of essential printer supplies, including toners, cartridges, and maintenance kits, and mandates a comprehensive recycling process for all consumables purchased under the agreement. This opportunity is designated as a total small business set-aside under NAICS code 325992. Interested parties can coordinate with Kay Morello or Small Business Specialist Lelanie Rivera for further information regarding this follow-on requirement.

POSTED

DEADLINE

BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial X-ray equipment supplies and services under PSC 6525 and NAICS 325992. The primary requirements include various types of radiographic film, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. This is a total small business set-aside where BPA calls will not exceed the Simplified Acquisition Threshold, and vendors will compete at the call level. Interested vendors must submit a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on technical success, program management, quality, timeliness, and customer satisfaction, with ratings designated as either acceptable or unacceptable. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. Master BPAs will be issued on a six-month rotation through June 2029, with submission deadlines of April 30 for June awards and October 31 for December awards.

Nswc Indian Head Division

POSTED

DEADLINE

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation TuningThe Post-Polymerization Retardation Tuning subcontract, issued by the NASA SBIR/STTR Program, focuses on enhancing the performance and environmental stability of polymer-based variable waveplates. The project involves the application of controlled thermal or UV processes to precisely tune optical retardation, ensuring these components meet rigorous technical standards for aerospace or scientific applications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is slated for performance in Pasadena, California, and is managed through the National Aeronautics and Space Administration's small business innovation framework.

NASA SBIR/STTR Program

POSTED

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Packaging, Labeling, and Barcoding ServicesThis subcontract for the Defense Logistics Agency under the Department of Defense focuses on pharmaceutical packaging, labeling, and barcoding services. The primary scope of work involves the contract packaging, serialization, and military-compliant labeling of vaccine units, specifically ensuring adherence to Unique Identification and barcoding standards as mandated by DLA and federal logistics requirements. Classified under NAICS code 325992, the agreement ensures that all vaccine units are processed according to strict federal guidelines for distribution and tracking. The contract was posted on August 17, 2026, and is managed through the Department of Defense to support critical pharmaceutical logistics and supply chain integrity.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4897 366 Cons Pkp

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

Bldg 1222, MOUNTAIN HOME, ID, 83648, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 18

Sources Sought

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2010, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Contacts2 people available

OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA

Organization / AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA

Contacts

Brian Duquette

contact@example.gov

+1 (555) 000-0000

Andy S. JeffersonLead Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

***This requirement is currently UNFUNDED. *** The government does not presently intend to award a contract, but does want to obtain information in the event that funding is obtained. The government may or may not award a contract for some or all of the items in this request. **This sources sought notice is for information and planning purposes only. It does not constitute a solicitation and is not to be considered as a commitment by the Government. All firms responding to this sources sought notice are advised that their response to this notice is not a request that will be considered for contract award. ** The 366th Contracting Squadron is seeking a potential source interested in proposing on an acquisition for: Brand Name or Equal: CLIN 0001: 2 EACH: Codonics Horizon GS Grayscale Desktop Large Format Film Paper Diagnostic Imager or equal. -Print Technology: Direct thermal (dry, daylight safe operation) -Spatial Resolution: 320 DPI (12.6 pixels/mm) -Throughput: Up to 100 films per hour -Time to Operate: 5 minutes (ready to print from "off") -Grayscale Contrast Resolution: 12 bits (4096) -Media inputs: Three supply cassettes, 80-100 sheets each, one color ribbon -Media sizes: 8" x 10", 14" x 17" (blue and clear) DirectVista Film -A, A4, 14" x 17" DirectVista Film, under ANSI extended-term storage conditions -Dmax > 3.10 with Direct Vista Film -Archival: >20 years with DirectVista Film, under ANSI extended-term storage conditions -Supply Cassettes: All media is pre-packaged in factory sealed, disposable cassettes -Interfaces: Standard: FTP, LPR Optional: DICOM (up to 24 simultaneous connections), Windows network printing -Image Formats: Standard: TIFF, GIF, PCX, BMP, PNG, PPM, XWD, JPEG, SGI (RGB), Sun Raster, Targa -Optional: DICOM, PostScript compatibility -Image Quality: Automatic calibration using built-in densitometer -Image Vontrol: Gamma, Contrast, Polarity, rotation, Scaling, Antialiasing -Sheet Control: Density Adjustment (Dmax), Look-up tables (LUT), Image Warnings, Captions, Sheet coverage, border fill, crop anchor -Sheet Formatting: 1:1-1:81; Variable Multi-Formatting (VMF), Fixed Multi-Formatting (FMF) -Control Panel: Large, backlit LCD display, status lights include Online, Alert, Fault, Active Power and Menu navigation buttons -Processor: Intel -Memory: 256MB RAM -Hard Disk: 40GB (18GB available for spooling) -Removable Disk: 100MB ZIP disk for software upgrades -Smart card: 32 KB for storing configuration data -Power: Universal Input: 100-120/230V~50/60 Hz, k600W printing, 150W idle -Heat Emission: Maximum 600W, 2,050 BTUs/hr jprinting, 150W, 512 BTUs/hr. idle -Weight: 66 lbs (30 kg) -Engine Dimensions: 14.5 (37 cm) H, 20.5 (52 cm) W, 24 (61 cm) L -Environment: Operating Temperature: 15-30C -Storage: 22.2 - 50.6C -Operating Humidity: 10-70% R.H. (non-condensing) -Regulatory: Full medical device compliance including Class 2 FDA and Class 1 MDD CE, GMP/QSR, ISO13485:2003, 60601-1 Safety, and EMC/EMI (55011(B) & 60601-1-2) for Healthcare Facilities CLIN 0002: 5 Each: Codonics 1417-DVB DirectVista Blue Film 14"x17", 500 sheets The purpose of this sources sought notice is to identify the availability of qualified sources. The anticipated contract type will be a Firm Fixed Price. Work to be performed under the contract will be within the North American Classification System (NAICS) code as 325992. If you have the capability and are interested in this acquisition, submit a detailed capability statement which, at a minimum, identifies: 1. Point of contact including phone number, physical and e-mail address. 2. Size status and/or SBA certification program of your firm. 3. CAGE Code for your firm. 4. Positive statement of interest to submit a proposal. 5. Cost estimation. ***FYI...366th Contracting Office will most likely be awarding contracts up until midnight on 30 September 10, for Fiscal Year End. Please inform us if your company, or a company representative, will be available to obtain firm quotes on that day. ***